|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANERA
|
GJ-08-021-032-001/701729
(Thawar)
|
1108021000NRG25200420240006902
|
20/04/2024
|
Vimalben Ishvarbhai Joshi
|
1108021WL000640
|
Vimalben Ishvarbhai Joshi
|
00045
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933469
|
|
VIMALABEN ISHVARBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-007-002/690546
(Dedha)
|
1108021000NRG25190420240006333
|
20/04/2024
|
Solanki Indiraben Nathubhai
|
1108021WL000590
|
Solanki Indiraben Nathubhai
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933347
|
|
NDIRABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-007-002/690546
(Dedha)
|
1108021000NRG25190420240006332
|
20/04/2024
|
Solanki Nathubhai Vahtabhai
|
1108021WL000590
|
Solanki Nathubhai Vahtabhai
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933351
|
|
NATHUBHAI VAHTABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-009-002/676226
(Gola)
|
1108021000NRG25160420240001287
|
20/04/2024
|
Mevaji Sonaji Rabari
|
1108021WL000078
|
Mevaji Sonaji Rabari
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933510
|
|
MEVAJI SONAJI RABARI
|
BANK OF BARODA(606985)
|
|
5
|
DHANERA
|
GJ-08-021-009-002/676226
(Gola)
|
1108021000NRG25160420240001288
|
20/04/2024
|
Sadanaben Mevaji
|
1108021WL000078
|
Sadanaben Mevaji
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933402
|
|
SADANABEN MEVAJI BAL
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-009-002/691110
(Gola)
|
1108021000NRG25160420240001295
|
20/04/2024
|
Babiben Balkaji
|
1108021WL000078
|
Babiben Balkaji
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933450
|
|
BABIBEN BALKAJI RABA
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-009-002/701790
(Gola)
|
1108021000NRG25160420240001305
|
20/04/2024
|
Makawana Vagtaji Dewaji
|
1108021WL000078
|
Makawana Vagtaji Dewaji
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933327
|
|
VAGTAJI DEWAJI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHANERA
|
GJ-08-021-009-002/702746
(Gola)
|
1108021000NRG25160420240001308
|
20/04/2024
|
Varjuben Ajbaji Kachhela
|
1108021WL000078
|
Varjuben Ajbaji Kachhela
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933461
|
|
VARJUBEN AJBAJI KACH
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-009-002/702749
(Gola)
|
1108021000NRG25160420240001309
|
20/04/2024
|
Mafiben Mevaji Kachhela
|
1108021WL000078
|
Mafiben Mevaji Kachhela
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933460
|
|
MAFIBEN MEVAJI KACHH
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-009-002/702751
(Gola)
|
1108021000NRG25160420240001311
|
20/04/2024
|
Rabari Mukeshkumar Premabhai
|
1108021WL000078
|
Rabari Mukeshkumar Premabhai
|
00045
|
BARB0DBDHRA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370933463
|
|
MUKESHKUMAR PREMABHA
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-009-002/702751
(Gola)
|
1108021000NRG25160420240001310
|
20/04/2024
|
Rabari Premabhai Fagluji
|
1108021WL000078
|
Rabari Premabhai Fagluji
|
00045
|
BARB0DBDHRA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933462
|
|
RABARI PREMABHAI FAG
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-009-002/702790
(Gola)
|
1108021000NRG25160420240001312
|
20/04/2024
|
Rabari Sitaben Jesungbhai
|
1108021WL000078
|
Rabari Sitaben Jesungbhai
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933465
|
|
RABARI SITABEN JESUN
|
BANK OF BARODA(606985)
|
|
13
|
DHANERA
|
GJ-08-021-009-002/703275
(Gola)
|
1108021000NRG25160420240001318
|
20/04/2024
|
Rabari Jerupaji Jogaji
|
1108021WL000078
|
Rabari Jerupaji Jogaji
|
00045
|
BARB0DBDHRA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933346
|
|
JERUPABHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
14
|
DHANERA
|
GJ-08-021-018-002/552217
(Malotra)
|
1108021000NRG25200420240006979
|
20/04/2024
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
1108021WL000645
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3370933369
|
Account closed
|
|
|
|
15
|
DHANERA
|
GJ-08-021-018-002/775845
(Malotra)
|
1108021000NRG25200420240007003
|
20/04/2024
|
Varshaben. M
|
1108021WL000645
|
Varshaben. M
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933431
|
|
VARSABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-032-001/690739
(Thawar)
|
1108021000NRG25200420240006862
|
20/04/2024
|
MANTHARABEN JIVABHAI PARMAR
|
1108021WL000640
|
MANTHARABEN JIVABHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933412
|
|
MANTHARABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-032-001/690740
(Thawar)
|
1108021000NRG25200420240006863
|
20/04/2024
|
KANTILAL DHARMABHAI HARIJAN
|
1108021WL000640
|
KANTILAL DHARMABHAI HARIJAN
|
00045
|
BARB0DBDHRA
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370933517
|
|
KANTILAL DHARMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
DHANERA
|
GJ-08-021-032-001/690743
(Thawar)
|
1108021000NRG25200420240006864
|
20/04/2024
|
VALIBEN RAMABHAI TURI
|
1108021WL000640
|
VALIBEN RAMABHAI TURI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933515
|
|
VALIBEN RAMABHAI TUR
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-032-001/690744
(Thawar)
|
1108021000NRG25200420240006865
|
20/04/2024
|
NARMADABEN SHANKARBHAI PARMAR
|
1108021WL000640
|
NARMADABEN SHANKARBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370933516
|
|
NARMADABEN SHANKARBHAI PARMAR
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
20
|
DHANERA
|
GJ-08-021-032-001/690746
(Thawar)
|
1108021000NRG25200420240006867
|
20/04/2024
|
GEETABEN RAYCHANDBHAI PARMAR
|
1108021WL000640
|
GEETABEN RAYCHANDBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3370933519
|
|
GEETABEN RAYCHANDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHANERA
|
GJ-08-021-032-001/690958
(Thawar)
|
1108021000NRG25200420240006871
|
20/04/2024
|
Karnabhai Ganeshbhai Bhil
|
1108021WL000640
|
Karnabhai Ganeshbhai Bhil
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933423
|
|
KARNABHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
DHANERA
|
GJ-08-021-032-001/690961
(Thawar)
|
1108021000NRG25200420240006875
|
20/04/2024
|
Jamanaben Lakhabhai Parmar
|
1108021WL000640
|
Jamanaben Lakhabhai Parmar
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933520
|
|
JAMANABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
DHANERA
|
GJ-08-021-032-001/690963
(Thawar)
|
1108021000NRG25200420240006877
|
20/04/2024
|
PARMAR PARVATIBEN KHEMSIBHAI
|
1108021WL000640
|
PARMAR PARVATIBEN KHEMSIBHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933518
|
|
PARVATIBEN KHEMSIBHA
|
BANK OF BARODA(606985)
|
|
24
|
DHANERA
|
GJ-08-021-032-001/690964
(Thawar)
|
1108021000NRG25200420240006878
|
20/04/2024
|
MAFIBEN NATVARBHAI PARMAR
|
1108021WL000640
|
MAFIBEN NATVARBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933526
|
|
MAFIBEN NATVARBHAI P
|
BANK OF BARODA(606985)
|
|
25
|
DHANERA
|
GJ-08-021-032-001/690968
(Thawar)
|
1108021000NRG25200420240006881
|
20/04/2024
|
BHIL ROMIBEN MASHARUBHAI
|
1108021WL000640
|
BHIL ROMIBEN MASHARUBHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Rejected
|
29/04/2024
|
|
3370933443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DHANERA
|
GJ-08-021-032-001/698045
(Thawar)
|
1108021000NRG25200420240006888
|
20/04/2024
|
Bhikhiben Verashibhai Kalma
|
1108021WL000640
|
Bhikhiben Verashibhai Kalma
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370933341
|
|
BHIKHIBEN VERASHIBHA
|
BANK OF BARODA(606985)
|
|
27
|
DHANERA
|
GJ-08-021-032-001/698942
(Thawar)
|
1108021000NRG25200420240006889
|
20/04/2024
|
Sajanben Bharatbhai Parmar
|
1108021WL000640
|
Sajanben Bharatbhai Parmar
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933525
|
|
SAJANBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
DHANERA
|
GJ-08-021-032-001/698946
(Thawar)
|
1108021000NRG25200420240006892
|
20/04/2024
|
Ambuben Dasharathbhai Bhil
|
1108021WL000640
|
Ambuben Dasharathbhai Bhil
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933524
|
|
AMBUBEN DASHARATHBHA
|
BANK OF BARODA(606985)
|
|
29
|
DHANERA
|
GJ-08-021-032-001/698947
(Thawar)
|
1108021000NRG25200420240006893
|
20/04/2024
|
Bhil Tinaben Amaratbhai
|
1108021WL000640
|
Bhil Tinaben Amaratbhai
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933418
|
|
BHIL TINABEN AMARATB
|
BANK OF BARODA(606985)
|
|
30
|
DHANERA
|
GJ-08-021-032-001/703286
(Thawar)
|
1108021000NRG25200420240006908
|
20/04/2024
|
Rekhaben Nareshbhai Kalma
|
1108021WL000640
|
Rekhaben Nareshbhai Kalma
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933472
|
|
REKHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
DHANERA
|
GJ-08-021-032-001/703287
(Thawar)
|
1108021000NRG25200420240006909
|
20/04/2024
|
Dariyaben Dineshbhai Parmar
|
1108021WL000640
|
Dariyaben Dineshbhai Parmar
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933348
|
|
DARIYABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105538
|
105538
|
|
|
|
|
|
|
|
|
32
|
DHANERA
|
GJ-08-021-009-002/545676
(Gola)
|
1108021000NRG25160420240001238
|
20/04/2024
|
Subiben Dinesh Kumar Chauhan
|
1108021WL000078
|
Subiben Dinesh Kumar Chauhan
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933393
|
|
SUBIBEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
DHANERA
|
GJ-08-021-009-002/560061
(Gola)
|
1108021000NRG25160420240001251
|
20/04/2024
|
CHAMPABEN VARDHAJI BALAS
|
1108021WL000078
|
CHAMPABEN VARDHAJI BALAS
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933457
|
|
CHAMPABEN VARDHABHAI BALASH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DHANERA
|
GJ-08-021-009-002/565535
(Gola)
|
1108021000NRG25160420240001259
|
20/04/2024
|
BHATI KARSHANJI DEVAJI
|
1108021WL000078
|
BHATI KARSHANJI DEVAJI
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933392
|
|
BHATI KARSHANJI DEVAJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANERA
|
GJ-08-021-009-002/565546
(Gola)
|
1108021000NRG25160420240001264
|
20/04/2024
|
BHOGARA PARVATIBEN GANESHABHAI
|
1108021WL000078
|
BHOGARA PARVATIBEN GANESHABHAI
|
00045
|
BARB0DHANER
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370933447
|
|
PARVATIBEN GANESHAJI
|
BANK OF BARODA(606985)
|
|
36
|
DHANERA
|
GJ-08-021-009-002/565546
(Gola)
|
1108021000NRG25160420240001263
|
20/04/2024
|
GANESHAji FAGLUji Bhogra
|
1108021WL000078
|
GANESHAji FAGLUji Bhogra
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933490
|
|
GANESHAJI FAGLUJI BH
|
BANK OF BARODA(606985)
|
|
37
|
DHANERA
|
GJ-08-021-009-002/575065
(Gola)
|
1108021000NRG25160420240001266
|
20/04/2024
|
Gomtiben Balvantji Chaudhan
|
1108021WL000078
|
Gomtiben Balvantji Chaudhan
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933420
|
|
GOMTIBEN BALVANTAJI
|
BANK OF BARODA(606985)
|
|
38
|
DHANERA
|
GJ-08-021-009-002/643184
(Gola)
|
1108021000NRG25160420240001279
|
20/04/2024
|
Laxmiben Masharuji Balash
|
1108021WL000078
|
Laxmiben Masharuji Balash
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933449
|
|
LAXMIBEN MASHRUJI BA
|
BANK OF BARODA(606985)
|
|
39
|
DHANERA
|
GJ-08-021-009-002/643184
(Gola)
|
1108021000NRG25160420240001278
|
20/04/2024
|
MASHARUJI SONAJI BALASH
|
1108021WL000078
|
MASHARUJI SONAJI BALASH
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933511
|
|
MASHARUJI SONAJI BAL
|
BANK OF BARODA(606985)
|
|
40
|
DHANERA
|
GJ-08-021-009-002/643199
(Gola)
|
1108021000NRG25160420240001282
|
20/04/2024
|
Lataben Uttambhai Ghanchi
|
1108021WL000078
|
Lataben Uttambhai Ghanchi
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933426
|
|
LATABEN UTAMBHAI GHANCHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
DHANERA
|
GJ-08-021-009-002/643199
(Gola)
|
1108021000NRG25160420240001281
|
20/04/2024
|
Uttambhai Devaji Ghanchi
|
1108021WL000078
|
Uttambhai Devaji Ghanchi
|
00045
|
BARB0DHANER
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370933428
|
|
UTTAMBHAI DEVAJI GHANCHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANERA
|
GJ-08-021-009-002/643205
(Gola)
|
1108021000NRG25160420240001284
|
20/04/2024
|
Vasuben Mashrubhai Rabari
|
1108021WL000078
|
Vasuben Mashrubhai Rabari
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933452
|
|
VASUBEN MASHARUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
DHANERA
|
GJ-08-021-009-002/690774
(Gola)
|
1108021000NRG25160420240001289
|
20/04/2024
|
Gadcholi Shangariben Babuji
|
1108021WL000078
|
Gadcholi Shangariben Babuji
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933430
|
|
GADCHOLI SHANGARIBEN
|
BANK OF BARODA(606985)
|
|
44
|
DHANERA
|
GJ-08-021-009-002/690775
(Gola)
|
1108021000NRG25160420240001291
|
20/04/2024
|
Kankuben Maganji Parmar
|
1108021WL000078
|
Kankuben Maganji Parmar
|
00045
|
BARB0DHANER
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370933429
|
|
KANKUBEN MAGANJI PAR
|
BANK OF BARODA(606985)
|
|
45
|
DHANERA
|
GJ-08-021-009-002/690777
(Gola)
|
1108021000NRG25160420240001292
|
20/04/2024
|
Ansiben Nebaji Kachhela
|
1108021WL000078
|
Ansiben Nebaji Kachhela
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933448
|
|
ANSIBEN NEBAJI KACHH
|
BANK OF BARODA(606985)
|
|
46
|
DHANERA
|
GJ-08-021-009-002/690778
(Gola)
|
1108021000NRG25160420240001293
|
20/04/2024
|
Metiben Mafaji Kachhela
|
1108021WL000078
|
Metiben Mafaji Kachhela
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933464
|
|
Metiben Mafaji Kachhela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DHANERA
|
GJ-08-021-009-002/691109
(Gola)
|
1108021000NRG25160420240001294
|
20/04/2024
|
Hariyaben Jogaji Kachhela
|
1108021WL000078
|
Hariyaben Jogaji Kachhela
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933414
|
|
HARIYABEN JOGAJI KAC
|
BANK OF BARODA(606985)
|
|
48
|
DHANERA
|
GJ-08-021-009-002/691120
(Gola)
|
1108021000NRG25160420240001298
|
20/04/2024
|
Bhamariben Rameshbhai Verana
|
1108021WL000078
|
Bhamariben Rameshbhai Verana
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933458
|
|
BHAMARIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
DHANERA
|
GJ-08-021-018-002/676422
(Malotra)
|
1108021000NRG25200420240006993
|
20/04/2024
|
GALCHAR RAMILABEN DIPAKBHAI
|
1108021WL000645
|
GALCHAR RAMILABEN DIPAKBHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933401
|
|
RAMILABEN SAVABHAI D
|
BANK OF BARODA(606985)
|
|
50
|
DHANERA
|
GJ-08-021-018-002/676423
(Malotra)
|
1108021000NRG25200420240006994
|
20/04/2024
|
RAMESHBHAI KESABHAI GALCHAR
|
1108021WL000645
|
RAMESHBHAI KESABHAI GALCHAR
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933364
|
|
RAMESHBHAI KESABHAI
|
BANK OF BARODA(606985)
|
|
51
|
DHANERA
|
GJ-08-021-018-002/703288
(Malotra)
|
1108021000NRG25200420240006998
|
20/04/2024
|
VIMLABEN HARSHANBHAI GALCHAR
|
1108021WL000645
|
VIMLABEN HARSHANBHAI GALCHAR
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933475
|
|
VIMLABEN HARSHANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
DHANERA
|
GJ-08-021-032-001/676125
(Thawar)
|
1108021000NRG25200420240006856
|
20/04/2024
|
BHIL KAMLABEN KHODABHAI
|
1108021WL000640
|
BHIL KAMLABEN KHODABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3370933411
|
|
KAMALABEN KHODABHAI BHIL
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
53
|
DHANERA
|
GJ-08-021-032-001/676136
(Thawar)
|
1108021000NRG25200420240006860
|
20/04/2024
|
KALMA RAMILABEN MADEVABHAI
|
1108021WL000640
|
KALMA RAMILABEN MADEVABHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933410
|
|
KALAMA RAMILABEN MAD
|
BANK OF BARODA(606985)
|
|
54
|
DHANERA
|
GJ-08-021-032-001/698943
(Thawar)
|
1108021000NRG25200420240006890
|
20/04/2024
|
Ashaben Asokbhai Parmar
|
1108021WL000640
|
Ashaben Asokbhai Parmar
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933521
|
|
ASHABEN ASOKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DHANERA
|
GJ-08-021-032-001/698948
(Thawar)
|
1108021000NRG25200420240006894
|
20/04/2024
|
Kalama Bhavanaben Ramabhai
|
1108021WL000640
|
Kalama Bhavanaben Ramabhai
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3370933471
|
|
BHAVANABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
56
|
DHANERA
|
GJ-08-021-032-001/703232
(Thawar)
|
1108021000NRG25200420240006903
|
20/04/2024
|
Gavariben Sedhabhai kalma
|
1108021WL000640
|
Gavariben Sedhabhai kalma
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933482
|
|
GAVARIBEN SEDHABHAI KALMA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88672
|
88672
|
|
|
|
|
|
|
|
|
57
|
DHANERA
|
GJ-08-021-009-002/490662
(Gola)
|
1108021000NRG25160420240001231
|
20/04/2024
|
RABARI LASHABHAI TIKAMABHAI
|
1108021WL000078
|
RABARI LASHABHAI TIKAMABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933500
|
|
LASABHAI TRIKMAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
DHANERA
|
GJ-08-021-009-002/544332
(Gola)
|
1108021000NRG25160420240001236
|
20/04/2024
|
BHOGARA MANAJIBHAI PUJAJI
|
1108021WL000078
|
BHOGARA MANAJIBHAI PUJAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933504
|
|
MANJIBHAI PUJAJI BHO
|
BANK OF BARODA(606985)
|
|
59
|
DHANERA
|
GJ-08-021-009-002/550403
(Gola)
|
1108021000NRG25160420240001240
|
20/04/2024
|
Manguben Vanaji Thakor
|
1108021WL000078
|
Manguben Vanaji Thakor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933506
|
|
MANGUBEN VANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
DHANERA
|
GJ-08-021-009-002/565415
(Gola)
|
1108021000NRG25160420240001252
|
20/04/2024
|
GHANCHI DEVAJI PUNMAJI
|
1108021WL000078
|
GHANCHI DEVAJI PUNMAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933334
|
|
DEVAJI PUNMAJI BHATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
DHANERA
|
GJ-08-021-009-002/565426
(Gola)
|
1108021000NRG25160420240001256
|
20/04/2024
|
Kamiben Kalaji Chauhan
|
1108021WL000078
|
Kamiben Kalaji Chauhan
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933466
|
|
KAMIBEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
DHANERA
|
GJ-08-021-009-002/565544
(Gola)
|
1108021000NRG25160420240001261
|
20/04/2024
|
BHOGARA KARAMIBHAI PUJAJI
|
1108021WL000078
|
BHOGARA KARAMIBHAI PUJAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933488
|
|
KARMIJI PUNJAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
DHANERA
|
GJ-08-021-009-002/565549
(Gola)
|
1108021000NRG25160420240001265
|
20/04/2024
|
MAKAVANA JOGABHAI RAMABHAI
|
1108021WL000078
|
MAKAVANA JOGABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933489
|
|
JOGAJI RAMAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
DHANERA
|
GJ-08-021-009-002/61795
(Gola)
|
1108021000NRG25160420240001267
|
20/04/2024
|
LASAJI JOGAJI BALASH
|
1108021WL000078
|
LASAJI JOGAJI BALASH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370933493
|
|
LASHAJI JOGAJI BALASH
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
65
|
DHANERA
|
GJ-08-021-009-002/635138
(Gola)
|
1108021000NRG25160420240001271
|
20/04/2024
|
JYOTSNABEN MEVAJI CHUHAN
|
1108021WL000078
|
JYOTSNABEN MEVAJI CHUHAN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933437
|
|
JYOTSANABEN MEVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DHANERA
|
GJ-08-021-009-002/643180
(Gola)
|
1108021000NRG25160420240001277
|
20/04/2024
|
Vashiben Pankajbhai Chauhan
|
1108021WL000078
|
Vashiben Pankajbhai Chauhan
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933507
|
|
MRS VASHIBEN PANKAJBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANERA
|
GJ-08-021-009-002/676224
(Gola)
|
1108021000NRG25160420240001286
|
20/04/2024
|
ANSIBEN DEVAJI BADASH
|
1108021WL000078
|
ANSIBEN DEVAJI BADASH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370933438
|
|
ANSIBEN DEVAJI BALASH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
DHANERA
|
GJ-08-021-009-002/676224
(Gola)
|
1108021000NRG25160420240001285
|
20/04/2024
|
Rabari Devabhai Raymabhai
|
1108021WL000078
|
Rabari Devabhai Raymabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933508
|
|
DEVABHAI RAYMALBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DHANERA
|
GJ-08-021-009-002/691115
(Gola)
|
1108021000NRG25160420240001296
|
20/04/2024
|
Bhikhiben Mafaji Parmar
|
1108021WL000078
|
Bhikhiben Mafaji Parmar
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370933522
|
|
BHIKHIBEN MAFAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
DHANERA
|
GJ-08-021-009-002/691122
(Gola)
|
1108021000NRG25160420240001301
|
20/04/2024
|
Aal Vasnaji Rupaji
|
1108021WL000078
|
Aal Vasnaji Rupaji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933335
|
|
VASNAJI RUPAJI AAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DHANERA
|
GJ-08-021-009-002/691122
(Gola)
|
1108021000NRG25160420240001300
|
20/04/2024
|
Vardhaji Rupaji Al
|
1108021WL000078
|
Vardhaji Rupaji Al
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370933355
|
|
VARDGAJI RUPAJI AAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
DHANERA
|
GJ-08-021-009-002/701785
(Gola)
|
1108021000NRG25160420240001302
|
20/04/2024
|
Jumaben Raymaji Makvana
|
1108021WL000078
|
Jumaben Raymaji Makvana
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933331
|
|
JUMABEN RAYMAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
DHANERA
|
GJ-08-021-009-002/701788
(Gola)
|
1108021000NRG25160420240001304
|
20/04/2024
|
Anasiben Valabhai Makvana
|
1108021WL000078
|
Anasiben Valabhai Makvana
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933332
|
|
ANASIBEN VALABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
DHANERA
|
GJ-08-021-009-002/701788
(Gola)
|
1108021000NRG25160420240001303
|
20/04/2024
|
Valaji Devaji Makvana
|
1108021WL000078
|
Valaji Devaji Makvana
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933330
|
|
VALAJI DEVAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
DHANERA
|
GJ-08-021-009-002/701790
(Gola)
|
1108021000NRG25160420240001306
|
20/04/2024
|
Makawana Manjuben Vagtaji
|
1108021WL000078
|
Makawana Manjuben Vagtaji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933329
|
|
MANJUBEN VAGTAJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
DHANERA
|
GJ-08-021-009-002/702744
(Gola)
|
1108021000NRG25160420240001307
|
20/04/2024
|
Ramamben Devaji Makvana
|
1108021WL000078
|
Ramamben Devaji Makvana
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933338
|
|
RAMAMBEN DEVAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DHANERA
|
GJ-08-021-009-002/703270
(Gola)
|
1108021000NRG25160420240001317
|
20/04/2024
|
Huvaben Shamlabhai Chauhan
|
1108021WL000078
|
Huvaben Shamlabhai Chauhan
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933350
|
|
HUVABEN SHAMLABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHANERA
|
GJ-08-021-009-002/703270
(Gola)
|
1108021000NRG25160420240001316
|
20/04/2024
|
Paviben Vashnabhai Chauhan
|
1108021WL000078
|
Paviben Vashnabhai Chauhan
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933349
|
|
Paviben Vashnabhai Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DHANERA
|
GJ-08-021-009-002/703277
(Gola)
|
1108021000NRG25160420240001321
|
20/04/2024
|
Balash Andaji Samrataji
|
1108021WL000078
|
Balash Andaji Samrataji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933344
|
|
ANDAJI SAMRATAJI BALASH
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
80
|
DHANERA
|
GJ-08-021-009-002/703277
(Gola)
|
1108021000NRG25160420240001322
|
20/04/2024
|
Balash Mayraben Andaji
|
1108021WL000078
|
Balash Mayraben Andaji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933345
|
|
MAYRABEN ANDAJI BALASH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
DHANERA
|
GJ-08-021-009-002/704856
(Gola)
|
1108021000NRG25160420240001331
|
20/04/2024
|
Ramilaben Monaji Jakhadia
|
1108021WL000078
|
Ramilaben Monaji Jakhadia
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933354
|
|
RAMILABEN MONABHAI J
|
BANK OF BARODA(606985)
|
|
82
|
DHANERA
|
GJ-08-021-018-002/552217
(Malotra)
|
1108021000NRG25200420240006980
|
20/04/2024
|
Galchar Meenaben Dineshbhai
|
1108021WL000645
|
Galchar Meenaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3370933498
|
|
GALCHAR MEENABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
DHANERA
|
GJ-08-021-018-002/676423
(Malotra)
|
1108021000NRG25200420240006995
|
20/04/2024
|
GALCHAR MANIBEN RAMESHBHAI
|
1108021WL000645
|
GALCHAR MANIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933499
|
|
MANIBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
84
|
DHANERA
|
GJ-08-021-032-001/701725
(Thawar)
|
1108021000NRG25200420240006900
|
20/04/2024
|
Vipulbhai Raychandbhai Parmar
|
1108021WL000640
|
Vipulbhai Raychandbhai Parmar
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3370933353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DHANERA
|
GJ-08-021-032-001/779587
(Thawar)
|
1108021000NRG25200420240006910
|
20/04/2024
|
Jyotsanaben Viramabhai Kalma
|
1108021WL000640
|
Jyotsanaben Viramabhai Kalma
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933487
|
|
MISS JYOTSANABEN VIRMABHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103904
|
103904
|
|
|
|
|
|
|
|
|
86
|
DHANERA
|
GJ-08-021-018-002/565606
(Malotra)
|
1108021000NRG25200420240006986
|
20/04/2024
|
GALCHAR PRAGABHAI GALABABHAIA
|
1108021WL000645
|
GALCHAR PRAGABHAI GALABABHAIA
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933456
|
|
. . PRAGABHAI GALBABHAI GALCHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
87
|
DHANERA
|
GJ-08-021-032-001/690748
(Thawar)
|
1108021000NRG25200420240006869
|
20/04/2024
|
JOSANABEN JAYNTIBHAI BHIL
|
1108021WL000640
|
JOSANABEN JAYNTIBHAI BHIL
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933365
|
|
Mrs. JOSANABEN JAYANTIBHAI BHILL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
88
|
DHANERA
|
GJ-08-021-009-002/643204
(Gola)
|
1108021000NRG25160420240001283
|
20/04/2024
|
Karshanji Ukaji Chauhan
|
1108021WL000078
|
Karshanji Ukaji Chauhan
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933434
|
|
KARSHANJI UKAJI CHAUHAN
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
89
|
DHANERA
|
GJ-08-021-009-002/703268
(Gola)
|
1108021000NRG25160420240001314
|
20/04/2024
|
Babubhai Rupaji Rabari
|
1108021WL000078
|
Babubhai Rupaji Rabari
|
00152
|
HDFC0002117
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933480
|
|
Babubhai Rupaji Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DHANERA
|
GJ-08-021-009-002/703268
(Gola)
|
1108021000NRG25160420240001313
|
20/04/2024
|
Karshanbhai Rupaji Makavana
|
1108021WL000078
|
Karshanbhai Rupaji Makavana
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933479
|
|
KARSHANBHAI RUPAJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
DHANERA
|
GJ-08-021-018-002/541537
(Malotra)
|
1108021000NRG25200420240006968
|
20/04/2024
|
Galchar Jentibhai popatbhai
|
1108021WL000645
|
Galchar Jentibhai popatbhai
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933424
|
|
JAYNTIBHAI POPTBHAI GALCHAR
|
HDFC BANK LTD(607152)
|
|
92
|
DHANERA
|
GJ-08-021-018-002/543998
(Malotra)
|
1108021000NRG25200420240006973
|
20/04/2024
|
VIMALABEN BHARATBHAI GALCHAR
|
1108021WL000645
|
VIMALABEN BHARATBHAI GALCHAR
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933441
|
|
MS VIMALABEN BHARATBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANERA
|
GJ-08-021-018-002/552438
(Malotra)
|
1108021000NRG25200420240006982
|
20/04/2024
|
GALCHAR VIPULBHAI B
|
1108021WL000645
|
GALCHAR VIPULBHAI B
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933435
|
|
VIPULBHAI BHURABHAI GALCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHANERA
|
GJ-08-021-018-002/676418
(Malotra)
|
1108021000NRG25200420240006990
|
20/04/2024
|
VASNABHAI HANSABHAI GALCHAR
|
1108021WL000645
|
VASNABHAI HANSABHAI GALCHAR
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933425
|
|
MR VASNABHAI HANSABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANERA
|
GJ-08-021-018-002/703288
(Malotra)
|
1108021000NRG25200420240006997
|
20/04/2024
|
HARSHANBHAI BHUDARABHAI GALCHAR
|
1108021WL000645
|
HARSHANBHAI BHUDARABHAI GALCHAR
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933476
|
|
MR HARSHANBHAI BHUDRABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29758
|
29758
|
|
|
|
|
|
|
|
|
96
|
DHANERA
|
GJ-08-021-032-001/701722
(Thawar)
|
1108021000NRG25200420240006897
|
20/04/2024
|
Satiben Natvarbhai Kalma
|
1108021WL000640
|
Satiben Natvarbhai Kalma
|
00165
|
IBKL0000361
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933372
|
|
SATIBEN NATVARBHAI KALMA
|
IDBI BANK(607095)
|
|
97
|
DHANERA
|
GJ-08-021-032-001/703233
(Thawar)
|
1108021000NRG25200420240006904
|
20/04/2024
|
Mukeshbhai Shivabhai Kalama
|
1108021WL000640
|
Mukeshbhai Shivabhai Kalama
|
00165
|
IBKL0000361
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3370933373
|
|
MUKESHBHAI SHIVABHAI KALMA
|
IDBI BANK(607095)
|
|
98
|
DHANERA
|
GJ-08-021-032-001/703283
(Thawar)
|
1108021000NRG25200420240006906
|
20/04/2024
|
Lasuben Kantibhai Vaghari
|
1108021WL000640
|
Lasuben Kantibhai Vaghari
|
00165
|
IBKL0000361
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3370933374
|
|
LASUBEN KANTIBHAI VAGHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
99
|
DHANERA
|
GJ-08-021-032-001/698944
(Thawar)
|
1108021000NRG25200420240006891
|
20/04/2024
|
Chhogabhai Dalchhabhai Paradiya
|
1108021WL000640
|
Chhogabhai Dalchhabhai Paradiya
|
00168
|
ICIC0002121
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933367
|
|
CHHOGABHAI DALCHHABHAI PARADIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
100
|
DHANERA
|
GJ-08-021-009-002/490662
(Gola)
|
1108021000NRG25160420240001232
|
20/04/2024
|
MAREMABEN LASHABHAI RABARI
|
1108021WL000078
|
MAREMABEN LASHABHAI RABARI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933395
|
|
MS MAREMABEN LASHAJI BALASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANERA
|
GJ-08-021-009-002/544330
(Gola)
|
1108021000NRG25160420240001235
|
20/04/2024
|
Babiben Rameshbhai Chauhan
|
1108021WL000078
|
Babiben Rameshbhai Chauhan
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933427
|
|
MRS BABIBEN RAMESHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANERA
|
GJ-08-021-009-002/550409
(Gola)
|
1108021000NRG25160420240001242
|
20/04/2024
|
KHANUSHA BHACHALSHA FAKIR
|
1108021WL000078
|
KHANUSHA BHACHALSHA FAKIR
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933419
|
|
MR KHANUSHA KASAMSHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANERA
|
GJ-08-021-009-002/565533
(Gola)
|
1108021000NRG25160420240001257
|
20/04/2024
|
RAMESHBHAI LAVAJIBHAI CHAUHAN
|
1108021WL000078
|
RAMESHBHAI LAVAJIBHAI CHAUHAN
|
00415
|
SBIN0002643
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370933394
|
|
RAMESHJI LAVJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
DHANERA
|
GJ-08-021-009-002/565533
(Gola)
|
1108021000NRG25160420240001258
|
20/04/2024
|
Sukhiben Rameshbhai Chauhan
|
1108021WL000078
|
Sukhiben Rameshbhai Chauhan
|
00415
|
SBIN0002643
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370933451
|
|
MS SUKHIBEN RAMESHJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANERA
|
GJ-08-021-009-002/61795
(Gola)
|
1108021000NRG25160420240001268
|
20/04/2024
|
BALAS MAREMABEN LASAji
|
1108021WL000078
|
BALAS MAREMABEN LASAji
|
00415
|
SBIN0002643
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933433
|
|
MAREMABEN LASHAJI BALASH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
DHANERA
|
GJ-08-021-009-002/690775
(Gola)
|
1108021000NRG25160420240001290
|
20/04/2024
|
Maganji Keshaji Parmar
|
1108021WL000078
|
Maganji Keshaji Parmar
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370933399
|
|
MR MAGANJI KESHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANERA
|
GJ-08-021-009-002/691116
(Gola)
|
1108021000NRG25160420240001297
|
20/04/2024
|
Mahendrakumar Maganbhai Chauhan
|
1108021WL000078
|
Mahendrakumar Maganbhai Chauhan
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933459
|
|
MAHENDRAKUMAR MAGANB
|
BANK OF BARODA(606985)
|
|
108
|
DHANERA
|
GJ-08-021-009-002/703275
(Gola)
|
1108021000NRG25160420240001319
|
20/04/2024
|
Balash Varjuben Jerupabhai
|
1108021WL000078
|
Balash Varjuben Jerupabhai
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933470
|
|
MISS BALASH VARJUBEN JERUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHANERA
|
GJ-08-021-018-002/496921
(Malotra)
|
1108021000NRG25200420240006967
|
20/04/2024
|
GALCHAR RAGANTHABHAI CHOGABHAI
|
1108021WL000645
|
GALCHAR RAGANTHABHAI CHOGABHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933442
|
|
MR RAGANATHABHAI CHOGABHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANERA
|
GJ-08-021-018-002/541549
(Malotra)
|
1108021000NRG25200420240006970
|
20/04/2024
|
Galchar pyariben vasabhai
|
1108021WL000645
|
Galchar pyariben vasabhai
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370933383
|
|
MRS PYARIBEN VASAJI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHANERA
|
GJ-08-021-018-002/541565
(Malotra)
|
1108021000NRG25200420240006971
|
20/04/2024
|
RAMILABEN PATHUBHAI GALCHAR
|
1108021WL000645
|
RAMILABEN PATHUBHAI GALCHAR
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933400
|
|
MRS RAMILABEN PATHUBHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHANERA
|
GJ-08-021-018-002/541581
(Malotra)
|
1108021000NRG25200420240006972
|
20/04/2024
|
GALCHAR SIVIBEN NARSINHBHAI
|
1108021WL000645
|
GALCHAR SIVIBEN NARSINHBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933396
|
|
MRS SIVIBEN NARSINHBHAI GAIACHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHANERA
|
GJ-08-021-018-002/552106
(Malotra)
|
1108021000NRG25200420240006974
|
20/04/2024
|
GALCHAR MADHUBEN DHANRAJBHAI
|
1108021WL000645
|
GALCHAR MADHUBEN DHANRAJBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933432
|
|
MRS MADHUBEN DHANRAJBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHANERA
|
GJ-08-021-018-002/552200
(Malotra)
|
1108021000NRG25200420240006975
|
20/04/2024
|
GALACHAR JABARABHAI SONABHA
|
1108021WL000645
|
GALACHAR JABARABHAI SONABHA
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933388
|
|
MR JABARABHAI CHUNABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHANERA
|
GJ-08-021-018-002/552200
(Malotra)
|
1108021000NRG25200420240006976
|
20/04/2024
|
GALACHAR VARSHABEN JABARABHAI
|
1108021WL000645
|
GALACHAR VARSHABEN JABARABHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933371
|
|
MS VARSHABEN JABARABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHANERA
|
GJ-08-021-018-002/552216
(Malotra)
|
1108021000NRG25200420240006977
|
20/04/2024
|
GALCHAR POPATBHAI PIRABHAI
|
1108021WL000645
|
GALCHAR POPATBHAI PIRABHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933387
|
|
MR POPATBHAI PIRABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHANERA
|
GJ-08-021-018-002/552216
(Malotra)
|
1108021000NRG25200420240006978
|
20/04/2024
|
GALCHAR REVUBEN POPATBHAI
|
1108021WL000645
|
GALCHAR REVUBEN POPATBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933455
|
|
MRS RAVUBEN POPATBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHANERA
|
GJ-08-021-018-002/552431
(Malotra)
|
1108021000NRG25200420240006981
|
20/04/2024
|
Narmadaben Rayachandbhai Galchar
|
1108021WL000645
|
Narmadaben Rayachandbhai Galchar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933403
|
|
MRS NARMADABEN RAYACHANDBHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHANERA
|
GJ-08-021-018-002/552441
(Malotra)
|
1108021000NRG25200420240006983
|
20/04/2024
|
Geetaben Balvantbhai Galchar
|
1108021WL000645
|
Geetaben Balvantbhai Galchar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933440
|
|
MRS GEETABEN BALVANTBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHANERA
|
GJ-08-021-018-002/552467
(Malotra)
|
1108021000NRG25200420240006984
|
20/04/2024
|
HIMMATBHAI BHURABHAI GALCHAR
|
1108021WL000645
|
HIMMATBHAI BHURABHAI GALCHAR
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933397
|
|
HIMMATBHAI BHURABHAI GALCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHANERA
|
GJ-08-021-018-002/552467
(Malotra)
|
1108021000NRG25200420240006985
|
20/04/2024
|
Lilaben Himatbhai Galchar
|
1108021WL000645
|
Lilaben Himatbhai Galchar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933417
|
|
MISS LILABEN HIMATBHAIGALCHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHANERA
|
GJ-08-021-018-002/565622
(Malotra)
|
1108021000NRG25200420240006987
|
20/04/2024
|
GALCHAR NATVARBHAI KAJABHAI
|
1108021WL000645
|
GALCHAR NATVARBHAI KAJABHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933376
|
|
MR NATVARBHAI KAJABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHANERA
|
GJ-08-021-018-002/640888
(Malotra)
|
1108021000NRG25200420240006989
|
20/04/2024
|
GALCHAR SANGITABEN DHANRAJBHAI
|
1108021WL000645
|
GALCHAR SANGITABEN DHANRAJBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933478
|
|
MRS SANGITABEN DHANARAJBHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHANERA
|
GJ-08-021-018-002/676424
(Malotra)
|
1108021000NRG25200420240006996
|
20/04/2024
|
GALCHAR PAVIBEN MEVABHAI
|
1108021WL000645
|
GALCHAR PAVIBEN MEVABHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3370933398
|
|
MRS PAVIBEN MEVABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHANERA
|
GJ-08-021-018-002/703290
(Malotra)
|
1108021000NRG25200420240006999
|
20/04/2024
|
Varshaben Dineshbhai Rangee
|
1108021WL000645
|
Varshaben Dineshbhai Rangee
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933484
|
|
VARSHABEN DINESHBHAI RANGEE
|
ICICI BANK LTD(508534)
|
|
126
|
DHANERA
|
GJ-08-021-027-002/543852
(Saral)
|
1108021000NRG25200420240007503
|
20/04/2024
|
Gohil Josanaben Parkashbhai
|
1108021WL000658
|
Gohil Josanaben Parkashbhai
|
00415
|
SBIN0002643
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933439
|
|
MRS JOSANABEN PRAKASHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHANERA
|
GJ-08-021-027-002/543852
(Saral)
|
1108021000NRG25200420240007504
|
20/04/2024
|
Gohil Parkashbhai Santibhai
|
1108021WL000658
|
Gohil Parkashbhai Santibhai
|
00415
|
SBIN0002643
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933483
|
|
MR PRAKASH SHANTIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHANERA
|
GJ-08-021-032-001/595702
(Thawar)
|
1108021000NRG25200420240006848
|
20/04/2024
|
MAVABHAI RAKHABHAI PARADIYA
|
1108021WL000640
|
MAVABHAI RAKHABHAI PARADIYA
|
00415
|
SBIN0002643
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370933368
|
|
MR MAVABHAI RAKHABHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHANERA
|
GJ-08-021-032-001/636321
(Thawar)
|
1108021000NRG25200420240006849
|
20/04/2024
|
Hansaben Rameshbhai Bhil
|
1108021WL000640
|
Hansaben Rameshbhai Bhil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933377
|
|
MRS RESHAMBEN CHHAGANBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANERA
|
GJ-08-021-032-001/676036
(Thawar)
|
1108021000NRG25200420240006850
|
20/04/2024
|
Kalma Taraben Pathubhai
|
1108021WL000640
|
Kalma Taraben Pathubhai
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370933380
|
|
MRS TARABEN PATHUBHAI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANERA
|
GJ-08-021-032-001/676038
(Thawar)
|
1108021000NRG25200420240006851
|
20/04/2024
|
Kalma Ugamben Rayamalbhai
|
1108021WL000640
|
Kalma Ugamben Rayamalbhai
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933389
|
|
Ugamben Raymalbhai Kalma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DHANERA
|
GJ-08-021-032-001/676039
(Thawar)
|
1108021000NRG25200420240006852
|
20/04/2024
|
Kalma Geetaben Pratapbhai
|
1108021WL000640
|
Kalma Geetaben Pratapbhai
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933382
|
|
MRS GITABEN PRATAPBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHANERA
|
GJ-08-021-032-001/676040
(Thawar)
|
1108021000NRG25200420240006853
|
20/04/2024
|
Kalma Sukhiben Babubhai
|
1108021WL000640
|
Kalma Sukhiben Babubhai
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370933381
|
|
MRS SUKHIBEN BABUBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANERA
|
GJ-08-021-032-001/676044
(Thawar)
|
1108021000NRG25200420240006854
|
20/04/2024
|
Kalma Shobhaben Fojabhai
|
1108021WL000640
|
Kalma Shobhaben Fojabhai
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370933485
|
|
SHOBHABEN FOJABHAI KALMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
135
|
DHANERA
|
GJ-08-021-032-001/676045
(Thawar)
|
1108021000NRG25200420240006855
|
20/04/2024
|
Bhil Jemaben Masharabhai
|
1108021WL000640
|
Bhil Jemaben Masharabhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933415
|
|
MISS JEMABEN MASHRABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHANERA
|
GJ-08-021-032-001/676129
(Thawar)
|
1108021000NRG25200420240006857
|
20/04/2024
|
DARIYABEN ISHVARBHAI KALMA
|
1108021WL000640
|
DARIYABEN ISHVARBHAI KALMA
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370933413
|
|
DARIYABEN ISHVARBHAI KALAMA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
137
|
DHANERA
|
GJ-08-021-032-001/676132
(Thawar)
|
1108021000NRG25200420240006858
|
20/04/2024
|
DIVABEN CHANDUBHAI KALAMA
|
1108021WL000640
|
DIVABEN CHANDUBHAI KALAMA
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933379
|
|
MRS DIVABEN CHANDUBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANERA
|
GJ-08-021-032-001/676133
(Thawar)
|
1108021000NRG25200420240006859
|
20/04/2024
|
KASHIBEN PRATAPBHAI BHIL
|
1108021WL000640
|
KASHIBEN PRATAPBHAI BHIL
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933444
|
|
MRS KASHIBEN PRATAPBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANERA
|
GJ-08-021-032-001/690226
(Thawar)
|
1108021000NRG25200420240006861
|
20/04/2024
|
JOSHI SURESHBHAI ISHVARBHAI
|
1108021WL000640
|
JOSHI SURESHBHAI ISHVARBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933370
|
|
SURESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
140
|
DHANERA
|
GJ-08-021-032-001/690745
(Thawar)
|
1108021000NRG25200420240006866
|
20/04/2024
|
KANKUBEN CHANDUBHAI PARMAR
|
1108021WL000640
|
KANKUBEN CHANDUBHAI PARMAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933408
|
|
MISS KANKUBEN CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANERA
|
GJ-08-021-032-001/690747
(Thawar)
|
1108021000NRG25200420240006868
|
20/04/2024
|
Valabhai Galabhai Parmar
|
1108021WL000640
|
Valabhai Galabhai Parmar
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933378
|
|
MR VALABHAI DALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHANERA
|
GJ-08-021-032-001/690958
(Thawar)
|
1108021000NRG25200420240006872
|
20/04/2024
|
Ramilaben Karanabhai Bhil
|
1108021WL000640
|
Ramilaben Karanabhai Bhil
|
00415
|
SBIN0002643
|
3750
|
3750
|
Rejected
|
29/04/2024
|
|
3370933445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
DHANERA
|
GJ-08-021-032-001/690959
(Thawar)
|
1108021000NRG25200420240006873
|
20/04/2024
|
Bhil Matharaben Ukaji
|
1108021WL000640
|
Bhil Matharaben Ukaji
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933486
|
|
BHIL MATHARABEN UKAJ
|
BANK OF BARODA(606985)
|
|
144
|
DHANERA
|
GJ-08-021-032-001/690960
(Thawar)
|
1108021000NRG25200420240006874
|
20/04/2024
|
Dadamben Sivabhai Kalma
|
1108021WL000640
|
Dadamben Sivabhai Kalma
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933390
|
|
DADAMBEN SIVABHAI KALMA
|
IDBI BANK(607095)
|
|
145
|
DHANERA
|
GJ-08-021-032-001/690962
(Thawar)
|
1108021000NRG25200420240006876
|
20/04/2024
|
RUKHIBEN JAYANTIBHAI PARMAR
|
1108021WL000640
|
RUKHIBEN JAYANTIBHAI PARMAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933405
|
|
MRS RUKHIBEN JAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANERA
|
GJ-08-021-032-001/690965
(Thawar)
|
1108021000NRG25200420240006879
|
20/04/2024
|
CHANDRIKABEN JAGMALBHAI PARMAR
|
1108021WL000640
|
CHANDRIKABEN JAGMALBHAI PARMAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933406
|
|
MISS CHANDRIKABEN JAGMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHANERA
|
GJ-08-021-032-001/690967
(Thawar)
|
1108021000NRG25200420240006880
|
20/04/2024
|
JAMANABEN BHIKHABHAI KALAMA
|
1108021WL000640
|
JAMANABEN BHIKHABHAI KALAMA
|
00415
|
SBIN0002643
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370933407
|
|
MISS JAMANABEN BHIKHABHAI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHANERA
|
GJ-08-021-032-001/690970
(Thawar)
|
1108021000NRG25200420240006882
|
20/04/2024
|
PAVANBEN VIRMABHAI PARMAR
|
1108021WL000640
|
PAVANBEN VIRMABHAI PARMAR
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933366
|
|
MR PRAVINBHAI VIRMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHANERA
|
GJ-08-021-032-001/690971
(Thawar)
|
1108021000NRG25200420240006883
|
20/04/2024
|
Babiben Aydanbhai Paradiya
|
1108021WL000640
|
Babiben Aydanbhai Paradiya
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933416
|
|
MRS BABIBEN AYDANBHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHANERA
|
GJ-08-021-032-001/690972
(Thawar)
|
1108021000NRG25200420240006885
|
20/04/2024
|
Taraben Vanabhai Paradiya
|
1108021WL000640
|
Taraben Vanabhai Paradiya
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933375
|
|
MR TARABEN VANABHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHANERA
|
GJ-08-021-032-001/690972
(Thawar)
|
1108021000NRG25200420240006884
|
20/04/2024
|
Vanabhai Madevabhai Paradiya
|
1108021WL000640
|
Vanabhai Madevabhai Paradiya
|
00415
|
SBIN0002643
|
3750
|
3750
|
Rejected
|
29/04/2024
|
|
3370933404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
DHANERA
|
GJ-08-021-032-001/690973
(Thawar)
|
1108021000NRG25200420240006886
|
20/04/2024
|
Varshaben Dalpatbhai Kalma
|
1108021WL000640
|
Varshaben Dalpatbhai Kalma
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933453
|
|
MRS VARSHABEN DALPATBHAI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANERA
|
GJ-08-021-032-001/690974
(Thawar)
|
1108021000NRG25200420240006887
|
20/04/2024
|
Evanben Dineshbhai Parmar
|
1108021WL000640
|
Evanben Dineshbhai Parmar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370933409
|
|
MISS EVANBHAI DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHANERA
|
GJ-08-021-032-001/698949
(Thawar)
|
1108021000NRG25200420240006895
|
20/04/2024
|
Dadamben Ganeshabhai Bhil
|
1108021WL000640
|
Dadamben Ganeshabhai Bhil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933384
|
|
MR GANESHABHAI GOKLABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHANERA
|
GJ-08-021-032-001/701721
(Thawar)
|
1108021000NRG25200420240006896
|
20/04/2024
|
Gangaben Bhemabhai Bhil
|
1108021WL000640
|
Gangaben Bhemabhai Bhil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933385
|
|
MRS GANGABEN BHEMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHANERA
|
GJ-08-021-032-001/701723
(Thawar)
|
1108021000NRG25200420240006898
|
20/04/2024
|
Chandraben Maheshbhai Parmar
|
1108021WL000640
|
Chandraben Maheshbhai Parmar
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3370933468
|
|
MR MAHESHBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHANERA
|
GJ-08-021-032-001/701724
(Thawar)
|
1108021000NRG25200420240006899
|
20/04/2024
|
Ushaben Fojabhai Kalma
|
1108021WL000640
|
Ushaben Fojabhai Kalma
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933386
|
|
MRS USHABEN FOJABHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHANERA
|
GJ-08-021-032-001/701727
(Thawar)
|
1108021000NRG25200420240006901
|
20/04/2024
|
Ambaben Kalabhai bhil
|
1108021WL000640
|
Ambaben Kalabhai bhil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370933467
|
|
MR AMBABEN KALABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHANERA
|
GJ-08-021-032-001/703234
(Thawar)
|
1108021000NRG25200420240006905
|
20/04/2024
|
Dadamben Hasmukhbhai Parmar
|
1108021WL000640
|
Dadamben Hasmukhbhai Parmar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370933422
|
|
MISS DADAMBEN HUSMUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANERA
|
GJ-08-021-032-001/703285
(Thawar)
|
1108021000NRG25200420240006907
|
20/04/2024
|
Kalma Pankhuben Maganbhai
|
1108021WL000640
|
Kalma Pankhuben Maganbhai
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933473
|
|
MRS KALMA PANKHUBEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHANERA
|
GJ-08-021-037-004/704900
(Vinchhivadi)
|
1108021000NRG25200420240007505
|
20/04/2024
|
Pratapbhai Bhagaji Pansal
|
1108021WL000659
|
Pratapbhai Bhagaji Pansal
|
00415
|
SBIN0002643
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933391
|
|
MR PRATAPBHAI BHAGABHAI PASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213942
|
213942
|
|
|
|
|
|
|
|
|
162
|
DHANERA
|
GJ-08-021-018-002/541543
(Malotra)
|
1108021000NRG25200420240006969
|
20/04/2024
|
Jyotsnaben Ashokbhai Rangi
|
1108021WL000645
|
Jyotsnaben Ashokbhai Rangi
|
00415
|
SBIN0002646
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933421
|
|
MRS JYOTSNABEN ASHOKBHAI RANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
163
|
DHANERA
|
GJ-08-021-009-002/565416
(Gola)
|
1108021000NRG25160420240001253
|
20/04/2024
|
MODI BHATI JAYANTIBHAI KEVALAJI
|
1108021WL000078
|
MODI BHATI JAYANTIBHAI KEVALAJI
|
00468
|
UBIN0561045
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933436
|
|
JAYANTIBHAI KEVALAJI BHATI
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHANERA
|
GJ-08-021-009-002/703276
(Gola)
|
1108021000NRG25160420240001320
|
20/04/2024
|
Chauhan Popatbhai Mafaji
|
1108021WL000078
|
Chauhan Popatbhai Mafaji
|
00468
|
UBIN0561045
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370933481
|
|
Mr. POPATBHAI MAFAJI CHAUHAN ( BILA )
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
165
|
DHANERA
|
GJ-08-021-018-002/629711
(Malotra)
|
1108021000NRG25200420240006988
|
20/04/2024
|
PRAVINBHAI MASRABHASI GALCHAR
|
1108021WL000645
|
PRAVINBHAI MASRABHASI GALCHAR
|
00468
|
UBIN0561045
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933454
|
|
PRVINBHAI MASARABHAI GALCHAR
|
ICICI BANK LTD(508534)
|
|
166
|
DHANERA
|
GJ-08-021-032-001/690957
(Thawar)
|
1108021000NRG25200420240006870
|
20/04/2024
|
Hariyaben Hansabhai Solanki
|
1108021WL000640
|
Hariyaben Hansabhai Solanki
|
00468
|
UBIN0561045
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3370933446
|
|
MRS HARIYABEN HANSABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13418
|
13418
|
|
|
|
|
|
|
|
|
167
|
DHANERA
|
GJ-08-021-009-002/490672
(Gola)
|
1108021000NRG25160420240001233
|
20/04/2024
|
BHIL KARASANBHAI SOMAJI
|
1108021WL000078
|
BHIL KARASANBHAI SOMAJI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370933491
|
|
MR KARSANJI SOMAJI CHOUHANBHIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHANERA
|
GJ-08-021-009-002/544330
(Gola)
|
1108021000NRG25160420240001234
|
20/04/2024
|
Rameshbhai Somali Chauhan
|
1108021WL000078
|
Rameshbhai Somali Chauhan
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933328
|
|
MR RAMESHJI SOMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHANERA
|
GJ-08-021-009-002/544332
(Gola)
|
1108021000NRG25160420240001237
|
20/04/2024
|
BHOGARA REKHABEN MANAJIBHAI
|
1108021WL000078
|
BHOGARA REKHABEN MANAJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933496
|
|
REKHABEN MANJIBHAI BHOGRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
DHANERA
|
GJ-08-021-009-002/545686
(Gola)
|
1108021000NRG25160420240001239
|
20/04/2024
|
CHAUHAN LACHHUBEN MAGANJI
|
1108021WL000078
|
CHAUHAN LACHHUBEN MAGANJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933523
|
|
LASUBEN MAGANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
DHANERA
|
GJ-08-021-009-002/550409
(Gola)
|
1108021000NRG25160420240001241
|
20/04/2024
|
FAKIR NURABEN KHANUSHA
|
1108021WL000078
|
FAKIR NURABEN KHANUSHA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933494
|
|
NURABEN KHANUSHA FAKIR
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
172
|
DHANERA
|
GJ-08-021-009-002/550417
(Gola)
|
1108021000NRG25160420240001244
|
20/04/2024
|
GEETABEN KANTIBHAI MAKWANA
|
1108021WL000078
|
GEETABEN KANTIBHAI MAKWANA
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370933337
|
|
GITABEN KANTIBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
DHANERA
|
GJ-08-021-009-002/550417
(Gola)
|
1108021000NRG25160420240001243
|
20/04/2024
|
KANTIBHAI RAMAJI MAKWANA
|
1108021WL000078
|
KANTIBHAI RAMAJI MAKWANA
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370933336
|
|
KANTIBHAI RAMAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
DHANERA
|
GJ-08-021-009-002/560027
(Gola)
|
1108021000NRG25160420240001247
|
20/04/2024
|
Bhamarabhai Karashanbhai Bhil
|
1108021WL000078
|
Bhamarabhai Karashanbhai Bhil
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370933333
|
|
BHAMRAJI KARASANJI MAJIRANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
DHANERA
|
GJ-08-021-009-002/560027
(Gola)
|
1108021000NRG25160420240001248
|
20/04/2024
|
Bhavanaben Bhamarabhai Bhil
|
1108021WL000078
|
Bhavanaben Bhamarabhai Bhil
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933497
|
|
BHAVANABEN BHAMRABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
DHANERA
|
GJ-08-021-009-002/560035
(Gola)
|
1108021000NRG25160420240001250
|
20/04/2024
|
SABAD LERIBEN PREMABHAI
|
1108021WL000078
|
SABAD LERIBEN PREMABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370933343
|
|
LAHERIBEN PREMAJI SAMBAD
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
177
|
DHANERA
|
GJ-08-021-009-002/560035
(Gola)
|
1108021000NRG25160420240001249
|
20/04/2024
|
SABAD PREMABHAI GENABHAI
|
1108021WL000078
|
SABAD PREMABHAI GENABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933495
|
|
PREMAJI GENAJI SAMBAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
DHANERA
|
GJ-08-021-009-002/565416
(Gola)
|
1108021000NRG25160420240001254
|
20/04/2024
|
MODI BHATI METIBEN JAYANTIBHAI
|
1108021WL000078
|
MODI BHATI METIBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933503
|
|
MRS METIBEN JAYANTIJI BHATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHANERA
|
GJ-08-021-009-002/565421
(Gola)
|
1108021000NRG25160420240001255
|
20/04/2024
|
GHANCHI KAMIBEN MAFABHAI
|
1108021WL000078
|
GHANCHI KAMIBEN MAFABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933502
|
|
KAMIBEN MAFAJI BHATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
DHANERA
|
GJ-08-021-009-002/565536
(Gola)
|
1108021000NRG25160420240001260
|
20/04/2024
|
BHATI JYOTSANABEN DINESHBHAI
|
1108021WL000078
|
BHATI JYOTSANABEN DINESHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933492
|
|
JYOTSNABEN DINESHBHAI BHATI(GHANCHI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
DHANERA
|
GJ-08-021-009-002/565544
(Gola)
|
1108021000NRG25160420240001262
|
20/04/2024
|
BHOGARA ANASIBEN KARAMIBHAI
|
1108021WL000078
|
BHOGARA ANASIBEN KARAMIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933342
|
|
Ansiben Karmiji Bhogra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DHANERA
|
GJ-08-021-009-002/635130
(Gola)
|
1108021000NRG25160420240001269
|
20/04/2024
|
PANKUBEN KARNAJI BALAS
|
1108021WL000078
|
PANKUBEN KARNAJI BALAS
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933339
|
|
Pankhuben Karnaji Balash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DHANERA
|
GJ-08-021-009-002/635136
(Gola)
|
1108021000NRG25160420240001270
|
20/04/2024
|
DIVALIBEN CHHAGANBHAI NAI
|
1108021WL000078
|
DIVALIBEN CHHAGANBHAI NAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933505
|
|
DIWALIBEN CHHAGANBHAI NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
DHANERA
|
GJ-08-021-009-002/635149
(Gola)
|
1108021000NRG25160420240001272
|
20/04/2024
|
Rabari Sankarabhai Danaji
|
1108021WL000078
|
Rabari Sankarabhai Danaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933501
|
|
SHANKARAJI DANAJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
DHANERA
|
GJ-08-021-009-002/635796
(Gola)
|
1108021000NRG25160420240001273
|
20/04/2024
|
Kalaji Nethiji Bhogara
|
1108021WL000078
|
Kalaji Nethiji Bhogara
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370933512
|
|
KALAJI NETHIJI RABARI(BOGARA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
DHANERA
|
GJ-08-021-009-002/635796
(Gola)
|
1108021000NRG25160420240001274
|
20/04/2024
|
Saniben Kalaji Bhogara
|
1108021WL000078
|
Saniben Kalaji Bhogara
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933514
|
|
SANIBEN KALAJI BHANGARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
DHANERA
|
GJ-08-021-009-002/635798
(Gola)
|
1108021000NRG25160420240001275
|
20/04/2024
|
Sitaben Talkaji Paramar
|
1108021WL000078
|
Sitaben Talkaji Paramar
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370933509
|
|
SITABEN TALKAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
DHANERA
|
GJ-08-021-009-002/643179
(Gola)
|
1108021000NRG25160420240001276
|
20/04/2024
|
MODI CHETNABEN BHARATBHAI
|
1108021WL000078
|
MODI CHETNABEN BHARATBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933513
|
|
CHETNABEN BHARATBHAI MODI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
DHANERA
|
GJ-08-021-009-002/643189
(Gola)
|
1108021000NRG25160420240001280
|
20/04/2024
|
Bhaviben Pragaji Balash
|
1108021WL000078
|
Bhaviben Pragaji Balash
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933352
|
|
BHAVIBEN PRAGAJI BALASH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
DHANERA
|
GJ-08-021-025-003/564988
(Runi)
|
1108021000NRG25180420240002583
|
20/04/2024
|
VAREDIYA NARBHIBEN VALABHAI
|
1108021WL000215
|
VAREDIYA NARBHIBEN VALABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933474
|
|
VAREDIYA NARABHIBEN VALABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86016
|
86016
|
|
|
|
|
|
|
|
|
191
|
DHANERA
|
GJ-08-021-009-002/691121
(Gola)
|
1108021000NRG25160420240001299
|
20/04/2024
|
Bhuriben Prabhuji Bhogara
|
1108021WL000078
|
Bhuriben Prabhuji Bhogara
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933340
|
|
Bhuriben Prabhuji Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DHANERA
|
GJ-08-021-009-002/704848
(Gola)
|
1108021000NRG25160420240001324
|
20/04/2024
|
Laluben Jodhaji Khatona
|
1108021WL000078
|
Laluben Jodhaji Khatona
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933359
|
|
Laluben Jodhaji Khatona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
DHANERA
|
GJ-08-021-009-002/704851
(Gola)
|
1108021000NRG25160420240001326
|
20/04/2024
|
Manabhai Anadabhai Rabari
|
1108021WL000078
|
Manabhai Anadabhai Rabari
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933357
|
|
Manabhai Anadabhai Rabaari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
DHANERA
|
GJ-08-021-009-002/704851
(Gola)
|
1108021000NRG25160420240001327
|
20/04/2024
|
Vimlaben Monabhai Rabari
|
1108021WL000078
|
Vimlaben Monabhai Rabari
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933358
|
|
VIMLABEN MONABHAI RA
|
BANK OF BARODA(606985)
|
|
195
|
DHANERA
|
GJ-08-021-009-002/704853
(Gola)
|
1108021000NRG25160420240001328
|
20/04/2024
|
Gomtiben Shankrabhai Rabari
|
1108021WL000078
|
Gomtiben Shankrabhai Rabari
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370933356
|
|
Gomatiben Shankarbhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DHANERA
|
GJ-08-021-018-002/676418
(Malotra)
|
1108021000NRG25200420240006991
|
20/04/2024
|
DARIYABEN VASNABHAI GALCHAR
|
1108021WL000645
|
DARIYABEN VASNABHAI GALCHAR
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933362
|
|
DARIYABEN VASNABHAI GALCHR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
DHANERA
|
GJ-08-021-018-002/676421
(Malotra)
|
1108021000NRG25200420240006992
|
20/04/2024
|
Ramakuben Harajibhai Rabari
|
1108021WL000645
|
Ramakuben Harajibhai Rabari
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933477
|
|
Mrs. RAMAKUBEN HARAJIBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
198
|
DHANERA
|
GJ-08-021-018-002/703290
(Malotra)
|
1108021000NRG25200420240007000
|
20/04/2024
|
Dineshbhai Babubhai Rangee
|
1108021WL000645
|
Dineshbhai Babubhai Rangee
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933361
|
|
Dineshbhai Babubhai Rangee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
DHANERA
|
GJ-08-021-018-002/704864
(Malotra)
|
1108021000NRG25200420240007001
|
20/04/2024
|
Mukeshbhai Babubhai Rangee
|
1108021WL000645
|
Mukeshbhai Babubhai Rangee
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933363
|
|
Mukeshbhai Babubhai Rangee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
DHANERA
|
GJ-08-021-018-002/704864
(Malotra)
|
1108021000NRG25200420240007002
|
20/04/2024
|
Surajben Mukeshbhai Rangee
|
1108021WL000645
|
Surajben Mukeshbhai Rangee
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370933360
|
|
MRS SUVABEN ANADAJI MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37694
|
37694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705692
|
705692
|
|
|
|
|
|
|
|